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广晟有色

(600259)

  

流通市值:177.97亿  总市值:177.97亿
流通股本:3.36亿   总股本:3.36亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入4,633,827,719.332,677,242,540.371,506,361,190.2712,596,136,712.94
  营业收入4,633,827,719.332,677,242,540.371,506,361,190.2712,596,136,712.94
二、营业总成本4,658,939,676.142,724,376,849.291,539,504,481.4712,814,383,796.87
  营业成本4,414,114,788.742,554,544,335.821,458,343,606.7212,430,014,060.84
  税金及附加36,551,061.3320,456,943.1112,262,868.6776,954,840.62
  销售费用18,673,488.9612,208,283.385,779,066.3428,269,987.48
  管理费用112,966,987.882,862,597.9238,156,415.9150,761,293.49
  研发费用20,865,024.0914,001,581.16,454,427.1145,936,930.12
  财务费用55,768,325.2240,303,107.9618,508,096.7382,446,684.32
  其中:利息费用55,196,187.4539,848,758.0823,331,156.886,972,268.64
  其中:利息收入4,880,029.51,392,508.336,235,929.266,737,161.89
三、其他经营收益
  加:公允价值变动收益108,980.7108,980.7--5,878,758.07
  加:投资收益203,361,823.68114,437,563.2155,900,192.22156,512,988.28
  资产处置收益-91,223.88-4,996.29-238,303.6463,310.08
  资产减值损失(新)-19,452,767.2216,760,275.4822,240,051.71-293,614,716.48
  信用减值损失(新)-3,102,575.38-3,803,491.06-181,759.2-6,991,876.65
  其他收益5,503,171.934,125,215.595,237,324.0640,534,047.8
四、营业利润161,215,453.0284,489,238.7149,814,213.95-327,622,088.97
  加:营业外收入1,078,260.48668,997.5351,126.24,467,481.34
  减:营业外支出36,888,982.9817,192,763.785,929,397.0732,073,572.03
五、利润总额125,404,730.5267,965,472.4643,935,943.08-355,228,179.66
  减:所得税费用22,531,986.7612,352,198.245,616,779.53-25,329,805.13
六、净利润102,872,743.7655,613,274.2238,319,163.55-329,898,374.53
(一)按经营持续性分类
  持续经营净利润102,872,743.7655,613,274.2238,319,163.55-329,898,374.53
(二)按所有权归属分类
  归属于母公司股东的净利润127,560,619.7972,498,683.3947,271,220.42-298,503,707.84
  少数股东损益-24,687,876.03-16,885,409.17-8,952,056.87-31,394,666.69
  扣除非经常损益后的净利润157,517,665.1691,770,115.9945,062,093.38-311,721,525.12
七、每股收益
  (一)基本每股收益0.380.220.14-0.89
  (二)稀释每股收益0.380.220.14-0.89
九、综合收益总额102,872,743.7655,613,274.2238,319,163.55-329,898,374.53
  归属于母公司股东的综合收益总额127,560,619.7972,498,683.3947,271,220.42-298,503,707.84
  归属于少数股东的综合收益总额-24,687,876.03-16,885,409.17-8,952,056.87-31,394,666.69
公告日期2025-10-312025-08-302025-04-302025-03-29
审计意见(境内)标准无保留意见
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